USA TODAY CO., INC. Effective Income Tax Rate Reconciliation, Deduction, Percent
USA TODAY CO., INC. (TDAY) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2026-02-26
- USA TODAY CO., INC. effective income tax rate reconciliation, deduction, percent for fiscal 2024 was 0.00%.
- USA TODAY CO., INC. effective income tax rate reconciliation, deduction, percent for fiscal 2023 was -102.70%.
- USA TODAY CO., INC. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was -8.50%.
- USA TODAY CO., INC. effective income tax rate reconciliation, deduction, percent for fiscal 2021 was -8.40%, a 1033.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -102.70% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -8.50% 10-K · filed 2025-02-20 | 8.50% 10-K · filed 2023-02-23 |
| 2021-12-31 | -8.40% 10-K · filed 2024-02-22 | 8.40% 10-K · filed 2022-02-24 |
| 2020-12-31 | 0.90% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.40% 10-K · filed 2022-02-24 |
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